R.p. Panels Limited in Hoddesdon, EN11 0BZ

Description

Data updated on: 01-11-2023

1980 marks the launching of R.p. Panels Limited, the firm located at Unit 3 New England Estate, Pindar Road, Hoddesdon. That would make 44 years R.p. Panels has existed on the British market, as the company was registered on Tuesday 22nd April 1980. The company's registration number is 01492450 and its postal code is EN11 0BZ. This firm's SIC code is 46730 which means Wholesale of wood, construction materials and sanitary equipment. The most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was released on 2022-12-18.

R P Panels Ltd is a small-sized vehicle operator with the licence number OF0210724. The firm has one transport operating centre in the country. In their subsidiary in Hoddesdon on Pindar Road, 4 machines are available.

Because of the enterprise's size, it was unavoidable to acquire more executives: Terence P. and Raymond P. who have been aiding each other since 1991 to fulfil their statutory duties for the following business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	442 927	443 542	443 984	452 215	490 227

Balance Sheet
Cash Bank In Hand	236 795	237 771	76 178	206 649	284 239
Cash Bank On Hand					284 239	378 490	449 274	401 681	427 901	614 494	842 475	1 057 235
Current Assets	575 478	668 726	600 533	767 456	800 145	895 990	997 661	928 659	791 803	1 104 345	1 430 656	1 568 630
Debtors	132 315	145 012	166 757	201 821	212 383	249 000	249 205	284 102	164 047	363 547	386 877	288 210
Other Debtors						935	590	623	4 300	1 150	29 813	7 298
Property Plant Equipment					36 469	27 636	20 970	61 208	46 081	81 135	56 519	39 707
Stocks Inventory	206 368	285 944	357 598	358 986	303 523
Tangible Fixed Assets	38 759	38 759	71 255	51 438	36 469
Total Inventories					303 523	268 500	299 182	242 876	199 855	126 304	201 304	223 185

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	442 427	443 042	443 484	451 715	489 727
Shareholder Funds	442 927	443 542	443 984	452 215	490 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125 481	134 314	140 980	123 738	138 865	165 711	145 787	162 599
Average Number Employees During Period						9	9	10	11	11	10	9
Creditors					346 387	390 405	420 173	350 356	192 575	464 197	505 864	455 946
Creditors Due Within One Year	183 356	263 942	227 804	366 679	346 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 370
Disposals Property Plant Equipment								39 600			44 540
Finance Lease Liabilities Present Value Total								25 833
Increase From Depreciation Charge For Year Property Plant Equipment						8 833	6 666	20 128	15 127	26 846	-19 924	16 812
Net Current Assets Liabilities	392 122	404 784	372 729	400 777	453 758	505 585	577 488	578 303	599 228	640 148	924 792	1 112 684
Number Shares Allotted		250	250	250	250
Other Creditors					92 624	91 819	90 182	38 000	18 000	24 000	90 000	26 312
Other Taxation Social Security Payable					73 243	85 530	82 333	2 680	2 882	3 096	3 356	3 151
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					161 950	161 950	161 950	184 946	184 946	246 846	202 306
Share Capital Allotted Called Up Paid	250	250	250	250	250
Tangible Fixed Assets Additions		139
Tangible Fixed Assets Cost Or Valuation	194 629	194 768	182 350	172 250	161 950
Tangible Fixed Assets Depreciation	143 824	156 011	111 095	120 812	125 481
Tangible Fixed Assets Depreciation Charged In Period		12 187		16 621	11 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 904	7 041
Tangible Fixed Assets Disposals				10 100	10 300
Total Additions Including From Business Combinations Property Plant Equipment								62 596		61 900
Total Assets Less Current Liabilities	442 927	443 542	443 984	452 215	490 227	533 221	598 458	639 511	645 309	721 283	981 311	1 152 391
Trade Creditors Trade Payables					180 520	213 056	247 658	224 070	111 861	284 989	188 215	195 141
Trade Debtors Trade Receivables					212 383	248 065	248 615	283 479	155 319	359 841	356 456	280 298
Accrued Liabilities								6 341	5 198	4 108	17 902	5 042
Corporation Tax Payable								20 447	20 174	37 053	99 465	87 941
Prepayments								623	4 428	2 556	608	614

Company staff

Terence P.

Role: Secretary

Latest update: 13 February 2024

Terence P.

Role: Director

Appointed: 19 December 1991

Latest update: 13 February 2024

Raymond P.

Role: Director

Appointed: 19 December 1991

Latest update: 13 February 2024

People with significant control

Raymond P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Raymond P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Terence P.

Notified on 6 April 2016

Ceased on 28 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 September 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19th September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	19th September 2013

R.p. Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence P.

Terence P.

Raymond P.

People with significant control

Raymond P.

Terence P.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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R.p. Panels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence P.

Terence P.

Raymond P.

People with significant control

Raymond P.

Terence P.

Accounts Documents

Company Vehicle Operator Data

Unit 3

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015